| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 8,991,796.61 | 138,900,864.01 | 226,922,107.53 | 83,988,083.13 | 37,908,534.11 | 16,676,492.45 | 120,040,853.58 | 159,065,383.34 | 62,664,279.60 | 469,361,939.73 | 265,249,817.38 |
| 应收票据及应收账款(元) | 36,503,488.09 | 63,322,265.02 | 95,309,647.56 | 55,748,838.28 | 25,918,083.37 | 21,540,429.74 | 50,391,325.23 | 48,201,577.94 | 18,102,744.86 | 47,690,991.15 | 69,740,583.61 |
| 其中：应收票据(元) | 10,778,449.88 | 35,632,476.64 | 41,092,040.16 | 2,716,000.00 | - | - | - | 9,223,559.12 | - | 28,647,600.00 | 28,647,600.00 |
| 其中：应收账款(元) | 25,725,038.21 | 27,689,788.38 | 54,217,607.40 | 53,032,838.28 | 25,918,083.37 | 21,540,429.74 | 50,391,325.23 | 38,978,018.82 | 18,102,744.86 | 19,043,391.15 | 41,092,983.61 |
| 预付款项(元) | 17,848,051.15 | 1,098,413.59 | 2,968,250.82 | 57,257,445.02 | 3,082,783.66 | 34,078,306.82 | 48,438,041.23 | 196,623,307.46 | 46,540,729.65 | 16,659,193.69 | 62,705,075.11 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 5,029,327.36 |
| 其他应收款(元) | 336,832,951.89 | 336,656,914.73 | 345,749,690.21 | 345,843,149.25 | 347,494,532.01 | 541,365,502.18 | 7,448,580.31 | 855,215.47 | 812,552.06 | 810,185.52 | 194,665,657.62 |
| 存货(元) | 86,021,818.35 | 19,180,638.31 | 15,124,730.93 | 119,053,779.68 | 162,884,909.06 | 122,918,237.57 | 45,002,882.01 | 88,341,834.45 | 132,538,827.40 | 102,095,960.03 | 150,130,563.74 |
| 其他流动资产(元) | 2,445,919.82 | 3,334,416.56 | 1,985,284.95 | 6,648,581.28 | 581,750.28 | 25,293,010.93 | 206,950,667.78 | 207,674,418.46 | 10,084,927.39 | 26,734,958.26 | 85,937,258.74 |
| 流动资产合计(元) | 488,644,025.91 | 562,493,512.22 | 688,059,712.00 | 668,539,876.64 | 577,870,592.49 | 761,871,979.69 | 478,272,350.14 | 700,761,737.12 | 270,744,060.96 | 663,353,228.38 | 833,458,283.56 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 13,041,191.72 | 13,258,662.92 | 13,476,134.12 | 13,693,605.32 | 13,911,076.52 | 14,128,547.72 | 14,346,018.92 | 14,563,490.12 | 14,780,961.32 | 14,998,432.52 | 15,215,903.72 |
| 固定资产(元) | 2,020,483,134.61 | 2,054,095,438.75 | 2,087,461,712.58 | 2,120,952,151.82 | 1,837,412,148.70 | 1,866,923,193.16 | 1,898,523,023.11 | 1,920,409,054.39 | 1,253,243,615.04 | 1,270,471,244.10 | 1,290,827,634.40 |
| 在建工程(元) | 61,870,764.99 | 56,590,847.32 | 39,423,959.10 | 2,290,223.11 | 189,551,483.43 | 180,345,269.54 | 111,486,680.55 | 13,282,314.27 | 844,867,610.83 | 759,366,162.28 | 574,129,460.89 |
| 使用权资产(元) | 7,179,208.13 | 7,261,748.36 | 7,344,288.59 | 7,426,828.82 | 7,138,153.62 | 7,216,675.27 | 7,295,196.92 | 7,373,718.57 | 8,712,337.61 | 8,930,870.09 | 9,149,402.57 |
| 无形资产(元) | - | - | - | - | - | - | - | - | 807,526.12 | 811,517.20 | 815,508.28 |
| 长期待摊费用(元) | 160,536.45 | 296,091.30 | 431,646.15 | 567,201.00 | 736,782.59 | 923,378.27 | 1,124,645.11 | 1,346,922.01 | 1,569,198.91 | 1,791,475.81 | 2,013,752.71 |
| 递延所得税资产(元) | - | - | - | - | - | - | 14,543,377.95 | 14,543,377.95 | 14,792,477.98 | 15,539,778.07 | 15,239,939.34 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 943,400.00 | - | - | - |
| 非流动资产合计(元) | 2,102,734,835.90 | 2,131,502,788.65 | 2,148,137,740.54 | 2,144,930,010.07 | 2,048,749,644.86 | 2,069,537,063.96 | 2,047,318,942.56 | 1,972,462,277.31 | 2,138,773,727.81 | 2,071,909,480.07 | 1,907,391,601.91 |
| 资产总计(元) | 2,591,378,861.81 | 2,693,996,300.87 | 2,836,197,452.54 | 2,813,469,886.71 | 2,626,620,237.35 | 2,831,409,043.65 | 2,525,591,292.70 | 2,673,224,014.43 | 2,409,517,788.77 | 2,735,262,708.45 | 2,740,849,885.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 680,000,000.00 | 700,976,944.45 | 700,000,000.00 | 514,068,897.50 | 600,000,000.00 | 610,838,888.89 | 493,450,000.00 | 499,966,406.59 | 559,340,000.00 | 399,340,000.00 | 399,340,000.00 |
| 应付票据及应付账款(元) | 509,318,272.52 | 510,645,175.59 | 561,430,643.11 | 438,582,090.44 | 371,821,067.56 | 478,918,896.46 | 563,563,945.79 | 502,483,359.49 | 359,118,787.37 | 551,355,383.40 | 458,744,424.32 |
| 其中：应付票据(元) | 205,567,402.49 | 205,567,402.49 | 268,956,398.80 | 168,956,398.80 | 150,000,000.00 | 264,000,000.00 | 374,000,000.00 | 334,000,000.00 | 225,616,000.00 | 409,000,000.00 | 364,388,365.00 |
| 其中：应付账款(元) | 303,750,870.03 | 305,077,773.10 | 292,474,244.31 | 269,625,691.64 | 221,821,067.56 | 214,918,896.46 | 189,563,945.79 | 168,483,359.49 | 133,502,787.37 | 142,355,383.40 | 94,356,059.32 |
| 合同负债(元) | 36,687,630.43 | 4,305,909.73 | 18,733,683.10 | 278,399,359.47 | 31,214,996.55 | 1,718,099.39 | 26,086,052.02 | 293,518,628.42 | 12,852,360.21 | 1,775,518.87 | 18,973,745.42 |
| 应付职工薪酬(元) | 8,501,121.08 | 8,727,580.26 | 783,683.70 | 4,978,460.01 | 87,097.94 | 305,878.67 | 110,079.20 | 5,362,817.35 | 102,390.96 | 105,717.83 | 119,726.35 |
| 应交税费(元) | 453,424.44 | 465,620.50 | 4,718,332.96 | 708,914.84 | 2,190,613.56 | 2,810,914.53 | 6,380,524.07 | 7,461,599.29 | 5,764,838.80 | 5,746,338.94 | 5,527,618.10 |
| 其他应付款(元) | 7,479,950.25 | 7,159,921.61 | 22,709,950.28 | 8,303,548.78 | 9,129,926.74 | 10,384,419.74 | 24,741,954.69 | 6,440,997.19 | 51,531,530.12 | 28,151,273.02 | 24,966,271.55 |
| 一年内到期的非流动负债(元) | 138,256,908.39 | 139,593,571.12 | 98,602,022.71 | 99,999,007.19 | 64,838,176.01 | 109,745,419.41 | 45,555,654.37 | 121,382,948.48 | 100,653,227.62 | 275,541,085.86 | 364,831,355.02 |
| 其他流动负债(元) | 2,944,056.83 | 39,521.62 | 1,254,790.38 | 25,068,862.45 | - | 160,102.59 | 1,132,322.11 | 7,907,738.06 | - | - | 262,214.27 |
| 流动负债合计(元) | 1,383,641,363.94 | 1,371,914,244.88 | 1,408,233,106.24 | 1,370,109,140.68 | 1,079,281,878.36 | 1,214,882,619.68 | 1,161,020,532.25 | 1,444,524,494.87 | 1,089,363,135.08 | 1,262,015,317.92 | 1,272,765,355.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 732,231,273.46 | 772,231,273.46 | 812,021,273.46 | 852,021,273.46 | 917,002,284.22 | 918,511,273.46 | 924,086,713.33 | 740,620,300.00 | 729,700,000.00 | 819,700,000.00 | 779,700,000.00 |
| 租赁负债(元) | 7,323,931.07 | 7,237,067.26 | 7,232,563.34 | 7,145,378.21 | 7,581,670.45 | 7,581,670.45 | 7,481,635.55 | 7,481,635.55 | 8,836,351.13 | 8,836,351.13 | 8,836,351.13 |
| 递延收益(元) | 31,242,224.55 | 32,178,952.10 | - | 34,052,407.20 | 35,614,680.36 | 36,606,322.86 | 38,056,680.97 | 37,305,204.14 | 38,665,550.35 | 40,113,475.71 | 41,561,401.07 |
| 递延所得税负债(元) | 1,952,226.75 | 1,952,226.75 | 2,020,447.87 | 2,020,447.87 | 2,102,270.79 | 2,102,270.79 | 2,136,381.35 | 2,136,381.35 | 2,170,491.91 | 2,204,602.47 | 2,238,713.03 |
| 其他非流动负债(元) | - | - | 33,115,679.65 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 772,749,655.83 | 813,599,519.57 | 854,389,964.32 | 895,239,506.74 | 962,300,905.82 | 964,801,537.56 | 971,761,411.20 | 787,543,521.04 | 779,372,393.39 | 870,854,429.31 | 832,336,465.23 |
| 负债合计(元) | 2,156,391,019.77 | 2,185,513,764.45 | 2,262,623,070.56 | 2,265,348,647.42 | 2,041,582,784.18 | 2,179,684,157.24 | 2,132,781,943.45 | 2,232,068,015.91 | 1,868,735,528.47 | 2,132,869,747.23 | 2,105,101,820.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 |
| 资本公积(元) | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 |
| 专项储备(元) | 5,197,079.22 | 3,664,016.90 | 2,134,732.39 | 1,943,519.59 | 5,807,074.84 | 4,108,390.05 | 2,515,465.76 | 544,781.98 | - | - | - |
| 盈余公积(元) | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 |
| 未分配利润(元) | -251,306,334.32 | -176,278,577.62 | -109,657,447.55 | -134,919,377.44 | -101,866,718.81 | -33,480,600.78 | -290,803,213.65 | -240,485,880.60 | -140,314,836.84 | -78,704,135.92 | -45,349,031.93 |
| 归属于母公司股东权益合计(元) | 434,987,842.04 | 508,482,536.42 | 573,574,381.98 | 548,121,239.29 | 585,037,453.17 | 651,724,886.41 | 392,809,349.25 | 441,155,998.52 | 540,782,260.30 | 602,392,961.22 | 635,748,065.21 |
| 股东权益合计(元) | 434,987,842.04 | 508,482,536.42 | 573,574,381.98 | 548,121,239.29 | 585,037,453.17 | 651,724,886.41 | 392,809,349.25 | 441,155,998.52 | 540,782,260.30 | 602,392,961.22 | 635,748,065.21 |
| 负债和股东权益合计(元) | 2,591,378,861.81 | 2,693,996,300.87 | 2,836,197,452.54 | 2,813,469,886.71 | 2,626,620,237.35 | 2,831,409,043.65 | 2,525,591,292.70 | 2,673,224,014.43 | 2,409,517,788.77 | 2,735,262,708.45 | 2,740,849,885.47 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-23 | 2023-04-21 | 2023-03-18 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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